Annual customer feeddback solution kiosks maintenance & support renewal.
Ended Purchase Order Awarded
- Contract number
- 95C67824P0228
- Awardee
-
Infax, Inc. UEI K8Z1QFM63EG3
- Awarding agency
- Not on record
- Obligated
- $4,992
Award facts
- Contract value 100% obligated
- $4,992.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20001, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by a U.S. government agency to Infax, Inc., a self-certified small disadvantaged business, for the annual maintenance and support of customer feedback solution kiosks. The contract has a potential value of $4,992.00 and a completion date of September 30, 2024. The contract does not utilize a set-aside designation. No further details about a larger contract vehicle or the agency's programs were provided.
Quick answers
Who was awarded contract 95C67824P0228?
95C67824P0228 was awarded to Infax, Inc. on March 26, 2024.
How much is contract 95C67824P0228 worth?
The government has obligated $4,992 on 95C67824P0228.
Was contract 95C67824P0228 competed?
The extent of competition for 95C67824P0228 was not competed. The government received 1 offer.
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